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Check Register - Detail <br /> 8/5/2008 9.32.52 AM ELK RIVER MUNICIPAL UTILITIES Page 7 of 16 <br /> Check# Date Acct# Name Amount <br /> 53138 7/9/2008 MICHAEL PRICE 52.16 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JULY 08 52.16 <br /> 53139 7/9/2008 RESCO 3,594.38 <br /> 61-0001-1551 TRANSFORMER BOX PADS FOR 3 PHA 347609 3,594.38 <br /> 53140 7/9/2008 S&T OFFICE PRODUCTS, INC. 144.91 <br /> 61-0920-9211 MARKERS, RUBBER BANDS, PENS 01MQ7890 35 96 <br /> 62-0920-9211 MARKERS, RUBBER BANDS, PENS 01MQ7890 11.98 <br /> 61-0920-9211 SHREDDER OIL 01MQ7941 10.94 <br /> 61-0920-9211 PAPER 01MQ9436 64.52 <br /> 62-0920-9211 PAPER 01 MQ9436 21.51 <br /> 53141 7/9/2008 RICHARD SCHAUST 518.08 <br /> 61-0001-3418 HEALTH CARE REIMBURSEMENT JULY 08 518.08 <br /> 53142 7/9/2008 GREGORY SCHERBER 192.30 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JULY 08 192.30 <br /> 53143 7/9/2008 THERESA SLOMINSKI 76.92 <br /> 61-0001-3418 DEPENDENT CARE REIMBURSEMENT JULY 08 76 92 <br /> 53144 7/9/2008 ST.JOSEPH EQUIPMENT, INC 24.88 <br /> 61-0590-5995 PARTS FOR 560 PLOW VI18087 24.88 <br /> 53145 7/9/2008 TW HIPSAG ELECTRIC INC 435.00 <br /> 61-0920-9269 WIRE OFF PEAK A/C RADIO HEADS& F 20137 435.00 <br /> 53146 7/9/2008 JEROME TAKLE 300.00 <br /> 61-0920-9201 COMMISSIONER REIMBURSEMENT JUNE&JULY 08 225.00 <br /> 62-0920-9201 COMMISSIONER REIMBURSEMENT JUNE&JULY 08 75.00 <br /> 53147 7/9/2008 UPS STORE 32.90 <br /> 61-0920-9211 SHIPPING STMT 25.89 <br /> 61-0597-8172 SHIPPING STMT 7.01 <br /> 53148 7/9/2008 DONALD&ANDRIA WEULE 252.03 <br /> 61-0001-3340 Deposit refunded 250.00 <br /> • 61-0001-3340 Deposit interest refunded 2.03 <br /> 53149 7/9/2008 WRIGHT-HENNEPIN COOPERATIVE 4,538.91 <br /> 61-0597-8172 MONTHLY MONITORING 00000329000 4,538.91 <br /> 53150 7/10/2008 PAT MCBRADY 10,113.24 <br /> 61-0900-9021 METER READINGS JULY 08 4,974.72 <br /> 62-0740-7431 METER READINGS JULY 08 2,132.02 <br /> 61-0900-9030 METER READINGS JULY 08 2,254.88 <br /> 62-0900-9030 METER READINGS JULY 08 751.62 <br /> 53151 7/14/2008 ELK RIVER MUNICIPAL UTILITIES 26,862.26 <br /> 61-0920-9212 13069 ORONO PKWY 6172 943.60 <br /> 62-0920-9212 13069 ORONO PKWY 6172 314.53 <br /> 61-0580-5881 UTILITIES GARAGE 182 385.36 <br /> 61-0540-5483 POWER PLANT SUB FANS 6812 17.04 <br /> 61-0540-5483 1705 MAIN ST BY DAM 15499 18.13 <br /> 62-0710-7181 741 QUINN AVE (WELL#3) 239 2,031.43 <br /> 62-0710-7181 17721 JOHNSON ST(WATER TOWER# 11001 40.02 <br /> 61-0540-5483 1705 MAIN ST(POWER PLANT) 183 3,258.14 <br /> 62-0710-7181 19533 AUBURN ST(WATER TOWER#3 2719 176.35 <br /> 62-0710-7181 18586 GARY ST(WELL#4) 118 1,666.48 <br /> 62-0710-7181 505 GREAT RIVER ENERGY DR. (WELL 1990 1,971.54 <br /> 62-0710-7181 18561 TWIN LAKES RD (WELL#7) 8606 3,598.38 <br /> 61-0540-5491 EAST SUB-STATION#14 1995 27.93 <br /> 62-0710-7181 12955 MEADOWVALE RD (WATER BOC 8605 105.52 <br /> 61-0540-5483 1697 MAIN ST 3251 663.55 <br /> 62-0710-7181 268 ELK HILLS DR(WATER BOOSTER) 2706 56.27 <br /> 62-0710-7181 19506 GREAT NORTHERN TRAIL(WELL 227 3,094.43 <br /> 62-0710-7181 11001 - 190TH AVE (WELL#8) 13535 2,298.40 <br /> 62-0710-7181 19533 AUBURN ST(WELL#5) 8318 2,640.60 <br />